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Dealership Expenses - Reporting on Notional Input Tax, Rego Due and how to Process their Payments

The purpose of this guide is to show you how to Report on Finance and other Amounts you may owe as a company after the Sale of a Vehicle. This is part of a series of dealership guides available here http://service.autosoft.com.au/entries/22704289-Dealership-Guides-Overview

 

This Guide has 2 Parts you can use as applicable -  Reporting and Paying Notional Input Tax & Reporting on Vehicles which need their Rego Renewed 

 

 

 

1. Reporting and Paying Notional Input Tax 

  • Go to Reports Console - Vehicles -Notional Input Tax

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Pay via a Non Creditor Payment

 http://service.autosoft.com.au/entries/21433295-How-to-do-a-Non-Creditor-Payment-in-Autosoft

 

 

2. Reporting on Vehicles which need their Rego Renewed 

  • Go to Reports Console - Vehicles-Registration Due

reg_due.png

 

 

 Once you have bought the rego, you would then process the RTA Creditor Invoice

 

Then Process the RTA Creditor Payment 

 

 

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